Massachusetts School and District Profiles

Chelsea

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Total Expenditure Per Pupil, All Funds, By Function


Function 2013 2014
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $3,517,993 4.10% $600 $483 $3,329,273 3.64% $550 $500
Instructional Leadership $4,962,690 5.78% $846 $883 $5,408,248 5.92% $893 $935
Classroom and Specialist Teachers $27,251,262 31.74% $4,647 $5,291 $26,809,978 29.35% $4,426 $5,441
Other Teaching Services $5,190,309 6.05% $885 $1,089 $5,080,317 5.56% $839 $1,137
Professional Development $1,618,375 1.89% $276 $225 $3,489,724 3.82% $576 $217
Instructional Materials, Equipment and Technology $1,479,008 1.72% $252 $410 $1,347,229 1.47% $222 $432
Guidance, Counseling and Testing $2,089,475 2.43% $356 $403 $2,069,375 2.27% $342 $421
Pupil Services $8,121,802 9.46% $1,385 $1,292 $8,630,704 9.45% $1,425 $1,376
Operations and Maintenance $5,929,402 6.91% $1,011 $1,066 $6,323,853 6.92% $1,044 $1,103
Insurance, Retirement Programs and Other $13,761,791 16.03% $2,347 $2,367 $15,037,257 16.46% $2,482 $2,434
Payments To Out-Of-District Schools $11,923,020 13.89% $23,233 $21,500 $13,819,361 15.13% $22,952 $21,839
TOTAL EXPENDITURES $85,845,127 100.00% $13,460 $14,022 $91,345,319 100.00% $13,716 $14,518